| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 17010160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 125,960 |
| Amount | 125,960 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA QERSHOR 2025, ME BORDERO |